|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMNOUR
|
BH-09-008-007-01797500/3053
(MANORPUR JAKHARI)
|
0509008000NRG24201220230490807
|
22/12/2023
|
VIKKY KUMAR SINGH
|
0509008WL037313
|
VIKKY KUMAR SINGH
|
00045
|
BARB0MARHAU
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544225418
|
|
BIKKI KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-007-01797000/1624
(MANORPUR JAKHARI)
|
0509008000NRG24201220230490719
|
22/12/2023
|
upendra kumar gupta
|
0509008WL037303
|
upendra kumar gupta
|
00354
|
PUNB0597500
|
912
|
912
|
Processed
|
09/03/2024
|
|
1544225420
|
|
UPENDRA KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-007-01797300/2689
(MANORPUR JAKHARI)
|
0509008000NRG24181220230479954
|
22/12/2023
|
JATAHI DEVI
|
0509008WL036566
|
JATAHI DEVI
|
00415
|
SBIN0002901
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1544225419
|
|
MRS JATAHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-007-01797200/2587
(MANORPUR JAKHARI)
|
0509008000NRG24201220230490928
|
22/12/2023
|
KRISHNA SINGH
|
0509008WL037320
|
KRISHNA SINGH
|
00415
|
SBIN0003211
|
2280
|
2280
|
Processed
|
10/03/2024
|
|
1544225416
|
|
KRISHNA SINGH SO PARICHAN SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-007-01797500/2422
(MANORPUR JAKHARI)
|
0509008000NRG24201220230490722
|
22/12/2023
|
MANTU KUMAR SINGH
|
0509008WL037306
|
MANTU KUMAR SINGH
|
00415
|
SBIN0003438
|
912
|
912
|
Processed
|
09/03/2024
|
|
1544225417
|
|
MANTU KR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
6
|
AMNOUR
|
BH-09-008-007-01796800/2906
(MANORPUR JAKHARI)
|
0509008000NRG24201220230490721
|
22/12/2023
|
BIRENDRA SINGH
|
0509008WL037305
|
BIRENDRA SINGH
|
00415
|
SBIN0006656
|
912
|
912
|
Processed
|
09/03/2024
|
|
1544225421
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
7
|
AMNOUR
|
BH-09-008-007-01797200/2858
(MANORPUR JAKHARI)
|
0509008000NRG24201220230490804
|
22/12/2023
|
ARUN KUMAR SINGH
|
0509008WL037310
|
ARUN KUMAR SINGH
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544225415
|
|
ARUN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12084
|
12084
|
|
|
|
|
|
|
|